- Robert Half Finance & Accounting (Conshohocken, PA)
- …and resolve issues related to overdue account balances. Requirements The ideal Accounts Receivable Collections Specialist candidate should have a ... promising client, then join a fast-growing team as an Accounts Receivable Collections Specialist...inquiries and resolving issues associated with accounts receivable . + Supply customers with invoices, account … more
- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our customers (hospitals) ... to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- Robert Half Accountemps (Spring City, PA)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Parker Ford, Pennsylvania. This is a part-time, long-term ... and process credits for returned merchandise. * Monitor and report on accounts receivable aging, ensuring timely collections . * Reconcile event transactions,… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …corporate collections experience + Experience with Accounting functions, including Accounts Receivable + Microsoft Office proficient (Excel and Word), ERP, ... Collections Specialist Huntingdon Valley, PA (http://maps.google.com/maps?q=1434+County+Line+Rd+Huntingdon+Valley+PA+USA+19006-1801) Description Do you have… more
- Robert Half Accountemps (Swedesboro, NJ)
- …New Jersey. This long-term contract position is ideal for someone with expertise in accounts receivable and collections processes, who thrives in a ... Description We are looking for a dedicated Collections Specialist to join our team...Requirements * Minimum of 2 years of experience in accounts receivable and collections . *… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …and resolving issues. * Ability to analyze data and generate reports related to accounts receivable and collections . * Familiarity with compliance standards ... Description We are looking for a dedicated Collections Specialist to join our client's...accounts and payment arrangements. * Prepare and analyze accounts receivable reports to monitor collection trends.… more
- Robert Half Accountemps (Wilmington, DE)
- …team that values collaboration and innovation. Key Responsibilities: + Manage and monitor accounts receivable to ensure timely collections . + Communicate ... Description Are you an experienced Collections Specialist ready to bring your...What We're Looking For: + Experience: 2+ years in collections or accounts receivable , preferably… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- Description We are looking for a detail-oriented Collections Specialist to join our client's team in the Lawrenceville, New Jersey area. In this role, you will ... collections processes specifically related to Medicare and Medicaid accounts . * Review and process claims to ensure accuracy...* Coordinate with internal teams to resolve discrepancies in accounts receivable . * Prepare detailed reports on… more
- Fujifilm (Trenton, NJ)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Robert Half Accountemps (King Of Prussia, PA)
- …denials, performing appeals as necessary to ensure proper reimbursement. * Manage accounts receivable by following up on claims through resolution, including ... Description We are looking for a detail-oriented Medical Billing Specialist to join a team in King of Prussia,...processes and commercial insurance claims. * Strong understanding of accounts receivable , denial management, and appeals. *… more
- WuXi AppTec (Philadelphia, PA)
- …open invoices. **Qualifications** **Experience / Education** + Minimum 3 years of Accounts Receivable experience or equivalent + Experience with ERP systems ... testing. Performs on-going billings, returns or adjustments as necessary. Performs collections of past due customer accounts **Responsibilities** + Prepares… more
- Arkema (Radnor, PA)
- Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Apr 22, 2025 This position is ... interfacing with various departments including plant/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments.… more
- Robert Half Finance & Accounting (Moorestown, NJ)
- …* Assisting in the transition from QuickBooks Desktop to QuickBooks Online * Managing accounts receivable collections and ensuring prompt payment * Ensuring ... We are offering an exciting opportunity for an AR Clerk/ Specialist in Moorestown, New Jersey. The role involves a...in Account Reconciliation * Demonstrated experience with Accounts Receivable (AR) * Knowledge and experience… more
- Robert Half Finance & Accounting (Newport, DE)
- …. Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger account reconciliation . Draft Correspondence ... consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Accountemps (Wayne, PA)
- …build a rewarding career. Key Responsibilities: + Manage daily accounting operations, including accounts payable and accounts receivable processes. + Process ... promptly, ensuring compliance with policies and procedures. + Reconcile general ledger accounts and assist in month-end and year-end closures. + Monitor incoming… more
- Prime Therapeutics (Trenton, NJ)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections . + Medicaid rebate experience. + ... and quality of the department are achieved. + Works with Quality and Training specialist to refine and improve any processes that effect quality and productivity of… more